Our client is looking for a Credit and Collections Specialist to start working immediately. The role covers all aspects of collections activity including cash collection, account management, customer relations and controls.

This will be done through implementation of all Account administration, payment demand and Collection activities for sales through multiple revenue streams (NSO, ORS, XF and Direct). There will be strong need for relationship building with customers, in country teams and in-house billing and customer care teams.

If you are a motivated individual, willing to start a new challenging project, and with high communication and negotiation skills, this is your opportunity!

Responsibilities:

·Responsible for the analysis, reconciliation, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances.
·Make outbound contacts with end customer contacts to ensure timely payment of invoices
·Implementation of permanent account administration, reconciliation and account analysis.
·Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures.
·To ensure debt and cash targets are met on a quarterly/monthly basis
·To ensure all ledgers are kept clean and reconciled
·To ensure full compliance with all associated internal and Sarbox controls

Requisitos

Skills/Abilities: 
·Business Administration or Finance Degree
·High level of English and fluent Swedish/Finnish
·Relevant and demonstrable experience in a finance or accounts role 
·Sap Experience 
·Customer focused 
·Excellent analytical and reconciliation skills
·Ability to work own initiative 
·Financial & commercial awareness / good numerical skills.
·Committed approach to team work.
·Resilient under pressure and able to quickly adapt to unforeseen work demands.
·Adaptable to a changing environment 
·Excellent communication skills.

Se ofrece

Responsibilities:

·Responsible for the analysis, reconciliation, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances.

·Make outbound contacts with end customer contacts to ensure timely payment of invoices

·Implementation of permanent account administration, reconciliation and account analysis.

·Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures.

·To ensure debt and cash targets are met on a quarterly/monthly basis

·To ensure all ledgers are kept clean and reconciled

·To ensure full compliance with all associated internal and Sarbox controls

ADECCO

Adecco, líder mundial en el sector Recursos Humanos, ofrece un servicio integral especializado en todas las áreas: selección, trabajo temporal y fijo, externalización de servicios, formación, prevención de riesgos laborales, gestión de carreras, consultoría y outplacement. La presencia de Adecco en 70 países garantiza un profundo y amplio conocimiento de cada sector y de cada mercado. Su estructura mundial permite ofrecer un servicio homogéneo en los cinco continentes. La estrategia de especialización por perfiles profesionales cualificados adoptada por Adecco durante el 2007 se ha llevado a cabo con éxito y sigue en marcha con la apertura de nuevas delegaciones especializadas y Career Centres, espacios en los que el candidato puede satisfacer todas sus necesidades laborales gracias a los consultores que lideran estos centros.

Recursos Humanos
ADECCO

Al pulsar el botón “Inscribirme a la oferta”, Usted consiente que Infoempleo, S.L. comunique sus datos de carácter personal para participar en futuros procesos de selección a los ficheros de ADECCO con domicilio social en Camino del Cerro de los Gamos, 3 28224 Pozuelo de Alarcón, Madrid donde podrá ejercitar sus derechos de acceso, rectificación, cancelación y oposición.

Inscripción Cerrada

Formación Relacionada